|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOSGI
|
TS-46-003-029-001/010516
(MUKTHYARNAGAR)
|
3646003000NRG24110320240460756
|
11/03/2024
|
Rajunayak
|
3646003WL039210
|
Rajunayak
|
00045
|
BARB0MAHABU
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938611949
|
|
Mr. MUDAVATH RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-025-001/012162
(APPAIPALLE)
|
3646003000NRG24110320240460735
|
11/03/2024
|
kamla nayak
|
3646003WL039205
|
kamla nayak
|
00415
|
SBIN0004694
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2938611873
|
|
Mr. VISLAVATH KAMLYA NAIK S O CHATRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-001-002/010014
(KOTHAPALLE)
|
3646003000NRG24110320240460174
|
11/03/2024
|
kishtamma
|
3646003WL039136
|
kishtamma
|
00415
|
SBIN0015883
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938611912
|
|
MS CHAPALA KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-001-002/010110
(KOTHAPALLE)
|
3646003000NRG24110320240460197
|
11/03/2024
|
Balappa
|
3646003WL039136
|
Balappa
|
00415
|
SBIN0015883
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611923
|
|
MR KUDURUMALLA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-001-002/010122
(KOTHAPALLE)
|
3646003000NRG24110320240460201
|
11/03/2024
|
ramulu
|
3646003WL039136
|
ramulu
|
00415
|
SBIN0015883
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611928
|
|
Mr. CHAPALI RAMULU S O CHINA HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-001-002/010127
(KOTHAPALLE)
|
3646003000NRG24110320240460205
|
11/03/2024
|
balamani
|
3646003WL039136
|
balamani
|
00415
|
SBIN0015883
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611927
|
|
MRS CHAPALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-011-009/010068
(MUNGIMALLA)
|
3646003000NRG24110320240460667
|
11/03/2024
|
Vanitha
|
3646003WL039195
|
Vanitha
|
00415
|
SBIN0015883
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938611889
|
|
Mrs. KASSA VANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-011-009/010098
(MUNGIMALLA)
|
3646003000NRG24110320240460833
|
11/03/2024
|
Chandrashekar
|
3646003WL039215
|
Chandrashekar
|
00415
|
SBIN0015883
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938611879
|
|
Mr. AVUTI CHANDRASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-011-009/010099
(MUNGIMALLA)
|
3646003000NRG24110320240460834
|
11/03/2024
|
Shanthamma
|
3646003WL039215
|
Shanthamma
|
00415
|
SBIN0015883
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938611939
|
|
MRS MADGU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-011-009/010128
(MUNGIMALLA)
|
3646003000NRG24110320240460837
|
11/03/2024
|
Baalakishtappa
|
3646003WL039215
|
Baalakishtappa
|
00415
|
SBIN0015883
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938611894
|
|
Mr. KUMMMARI BALAKISTAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-011-009/010178
(MUNGIMALLA)
|
3646003000NRG24110320240460840
|
11/03/2024
|
Narsappa
|
3646003WL039215
|
Narsappa
|
00415
|
SBIN0015883
|
418
|
418
|
Processed
|
13/04/2024
|
|
2938611913
|
|
Mr. KURVA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-011-009/010185
(MUNGIMALLA)
|
3646003000NRG24110320240460843
|
11/03/2024
|
Bichappa
|
3646003WL039215
|
Bichappa
|
00415
|
SBIN0015883
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938611936
|
|
Mr. JOGU BICHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-011-009/010303
(MUNGIMALLA)
|
3646003000NRG24110320240460849
|
11/03/2024
|
chinnamma
|
3646003WL039215
|
chinnamma
|
00415
|
SBIN0015883
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938611906
|
|
MRS KURVA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-011-009/010314
(MUNGIMALLA)
|
3646003000NRG24110320240460676
|
11/03/2024
|
Amrutamma
|
3646003WL039202
|
Amrutamma
|
00415
|
SBIN0015883
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938611911
|
|
MRS MADGU AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-014-012/010215
(MIRZAPUR)
|
3646003000NRG24110320240460661
|
11/03/2024
|
Lakxmi
|
3646003WL039194
|
Lakxmi
|
00415
|
SBIN0015883
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938611905
|
|
Mrs. GOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-020-019/010008
(BHAKTHIMALLA)
|
3646003000NRG24110320240460527
|
11/03/2024
|
Narsimulu
|
3646003WL039182
|
Narsimulu
|
00415
|
SBIN0015883
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938611895
|
|
MR JOGU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-020-019/010015
(BHAKTHIMALLA)
|
3646003000NRG24110320240460529
|
11/03/2024
|
Maisayya
|
3646003WL039182
|
Maisayya
|
00415
|
SBIN0015883
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938611903
|
|
Mr. DABBU MASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-020-019/010032
(BHAKTHIMALLA)
|
3646003000NRG24110320240460531
|
11/03/2024
|
Chinna Balayya
|
3646003WL039182
|
Chinna Balayya
|
00415
|
SBIN0015883
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938611887
|
|
Mr. CHIEVULA CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-020-019/010033
(BHAKTHIMALLA)
|
3646003000NRG24110320240460532
|
11/03/2024
|
balakrishnaiah
|
3646003WL039182
|
balakrishnaiah
|
00415
|
SBIN0015883
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938611907
|
|
Ms. CHEVULA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-020-019/010052
(BHAKTHIMALLA)
|
3646003000NRG24110320240460535
|
11/03/2024
|
Buggamma
|
3646003WL039182
|
Buggamma
|
00415
|
SBIN0015883
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938611926
|
|
MRS CHEVULA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-020-019/010084
(BHAKTHIMALLA)
|
3646003000NRG24110320240460571
|
11/03/2024
|
Venkatayya
|
3646003WL039185
|
Venkatayya
|
00415
|
SBIN0015883
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938611874
|
|
Mr. RANGAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-020-019/010089
(BHAKTHIMALLA)
|
3646003000NRG24110320240460572
|
11/03/2024
|
ASHOK
|
3646003WL039185
|
ASHOK
|
00415
|
SBIN0015883
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611910
|
|
GUJJA ASHOK
|
BANK OF BARODA(606985)
|
|
23
|
KOSGI
|
TS-46-003-020-019/010103
(BHAKTHIMALLA)
|
3646003000NRG24110320240460576
|
11/03/2024
|
Chennamma
|
3646003WL039185
|
Chennamma
|
00415
|
SBIN0015883
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938611884
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-020-019/010109
(BHAKTHIMALLA)
|
3646003000NRG24110320240460542
|
11/03/2024
|
Chennamma
|
3646003WL039182
|
Chennamma
|
00415
|
SBIN0015883
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938611890
|
|
Mrs. ANEM CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-020-019/010116
(BHAKTHIMALLA)
|
3646003000NRG24110320240460578
|
11/03/2024
|
Shashikala
|
3646003WL039185
|
Shashikala
|
00415
|
SBIN0015883
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938611937
|
|
Mrs. shashikala boyini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-020-019/010152
(BHAKTHIMALLA)
|
3646003000NRG24110320240460583
|
11/03/2024
|
Ellamma
|
3646003WL039185
|
Ellamma
|
00415
|
SBIN0015883
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938611900
|
|
Mrs. PITTALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-020-019/010153
(BHAKTHIMALLA)
|
3646003000NRG24110320240460584
|
11/03/2024
|
Anasuja
|
3646003WL039185
|
Anasuja
|
00415
|
SBIN0015883
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938611899
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-020-019/010156
(BHAKTHIMALLA)
|
3646003000NRG24110320240460585
|
11/03/2024
|
Lakxmi
|
3646003WL039185
|
Lakxmi
|
00415
|
SBIN0015883
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611885
|
|
MRS PITTALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-020-019/010162
(BHAKTHIMALLA)
|
3646003000NRG24110320240460586
|
11/03/2024
|
Dastayya
|
3646003WL039185
|
Dastayya
|
00415
|
SBIN0015883
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611878
|
|
Mrs. Pittala Dastaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-020-019/010199
(BHAKTHIMALLA)
|
3646003000NRG24110320240460589
|
11/03/2024
|
Lakxmi
|
3646003WL039185
|
Lakxmi
|
00415
|
SBIN0015883
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938611893
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-020-019/010200
(BHAKTHIMALLA)
|
3646003000NRG24110320240460590
|
11/03/2024
|
Chandrayya
|
3646003WL039185
|
Chandrayya
|
00415
|
SBIN0015883
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611882
|
|
MR OGGANI PEDDACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-020-019/010200
(BHAKTHIMALLA)
|
3646003000NRG24110320240460591
|
11/03/2024
|
Padmamma
|
3646003WL039185
|
Padmamma
|
00415
|
SBIN0015883
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611883
|
|
MRS OGGANI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-020-019/010201
(BHAKTHIMALLA)
|
3646003000NRG24110320240460592
|
11/03/2024
|
Anantayya
|
3646003WL039185
|
Anantayya
|
00415
|
SBIN0015883
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938611888
|
|
MR OGGANI ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-020-019/010211
(BHAKTHIMALLA)
|
3646003000NRG24110320240460595
|
11/03/2024
|
Hanmamma
|
3646003WL039185
|
Hanmamma
|
00415
|
SBIN0015883
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938611886
|
|
Mrs. MALREDDYPALLY HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-020-019/010214
(BHAKTHIMALLA)
|
3646003000NRG24110320240460597
|
11/03/2024
|
Anjilamma
|
3646003WL039185
|
Anjilamma
|
00415
|
SBIN0015883
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938611897
|
|
Mrs. ANJILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-020-019/010214
(BHAKTHIMALLA)
|
3646003000NRG24110320240460598
|
11/03/2024
|
KONDAYYA
|
3646003WL039185
|
KONDAYYA
|
00415
|
SBIN0015883
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611898
|
|
Mrs. KOND AIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-020-019/010222
(BHAKTHIMALLA)
|
3646003000NRG24110320240460600
|
11/03/2024
|
Ushappa
|
3646003WL039185
|
Ushappa
|
00415
|
SBIN0015883
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611877
|
|
MR PITTALA USHAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-020-019/010243
(BHAKTHIMALLA)
|
3646003000NRG24110320240460601
|
11/03/2024
|
Pedda Venkatayya
|
3646003WL039185
|
Pedda Venkatayya
|
00415
|
SBIN0015883
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611902
|
|
Mr. OGGANI PEDDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-020-019/010253
(BHAKTHIMALLA)
|
3646003000NRG24110320240460548
|
11/03/2024
|
Buggayya
|
3646003WL039182
|
Buggayya
|
00415
|
SBIN0015883
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938611892
|
|
MR KONGALA CHINNABUGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-020-019/010259
(BHAKTHIMALLA)
|
3646003000NRG24110320240460550
|
11/03/2024
|
Amrutamma
|
3646003WL039182
|
Amrutamma
|
00415
|
SBIN0015883
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938611934
|
|
SHRI K AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOSGI
|
TS-46-003-020-019/010259
(BHAKTHIMALLA)
|
3646003000NRG24110320240460549
|
11/03/2024
|
Yaadayya
|
3646003WL039182
|
Yaadayya
|
00415
|
SBIN0015883
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938611933
|
|
MR K YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-020-019/010299
(BHAKTHIMALLA)
|
3646003000NRG24110320240460603
|
11/03/2024
|
Venkatamma
|
3646003WL039185
|
Venkatamma
|
00415
|
SBIN0015883
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938611904
|
|
MRS PULI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-020-019/010309
(BHAKTHIMALLA)
|
3646003000NRG24110320240460553
|
11/03/2024
|
Venkataiah
|
3646003WL039182
|
Venkataiah
|
00415
|
SBIN0015883
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938611872
|
|
Mr. DABBU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-020-019/010314
(BHAKTHIMALLA)
|
3646003000NRG24110320240460604
|
11/03/2024
|
Venkatesh
|
3646003WL039185
|
Venkatesh
|
00415
|
SBIN0015883
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938611896
|
|
Mr. VOGANI VENKATESH S O BUGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-020-019/010332
(BHAKTHIMALLA)
|
3646003000NRG24110320240460608
|
11/03/2024
|
Nandini
|
3646003WL039185
|
Nandini
|
00415
|
SBIN0015883
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938611881
|
|
NANDINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KOSGI
|
TS-46-003-020-019/010335
(BHAKTHIMALLA)
|
3646003000NRG24110320240460609
|
11/03/2024
|
Laxmi
|
3646003WL039185
|
Laxmi
|
00415
|
SBIN0015883
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938611876
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-020-019/010371
(BHAKTHIMALLA)
|
3646003000NRG24110320240460557
|
11/03/2024
|
Bujjamma
|
3646003WL039182
|
Bujjamma
|
00415
|
SBIN0015883
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938611891
|
|
MRS BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-020-019/010384
(BHAKTHIMALLA)
|
3646003000NRG24110320240460612
|
11/03/2024
|
balaraju
|
3646003WL039185
|
balaraju
|
00415
|
SBIN0015883
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938611935
|
|
MR PITTALA BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSGI
|
TS-46-003-021-020/010099
(BALABHADRAIPALLE)
|
3646003021NRG24110320240459806
|
11/03/2024
|
Kondappa
|
3646003WL039115
|
Kondappa
|
00415
|
SBIN0015883
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938611880
|
|
Mr. TIPAKKA KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39565
|
39565
|
|
|
|
|
|
|
|
|
50
|
KOSGI
|
TS-46-003-001-002/010038
(KOTHAPALLE)
|
3646003000NRG24110320240460181
|
11/03/2024
|
vekaTamma
|
3646003WL039136
|
vekaTamma
|
00415
|
SBIN0020196
|
949
|
949
|
Processed
|
13/04/2024
|
|
2938611946
|
|
MRS SUARAYPALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOSGI
|
TS-46-003-001-002/010052
(KOTHAPALLE)
|
3646003000NRG24110320240460190
|
11/03/2024
|
bheemappa
|
3646003WL039136
|
bheemappa
|
00415
|
SBIN0020196
|
949
|
949
|
Processed
|
13/04/2024
|
|
2938611929
|
|
MR MUTHULA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSGI
|
TS-46-003-001-002/010060
(KOTHAPALLE)
|
3646003000NRG24110320240460192
|
11/03/2024
|
BICHALA ANJILAMMA
|
3646003WL039136
|
BICHALA ANJILAMMA
|
00415
|
SBIN0020196
|
949
|
949
|
Processed
|
13/04/2024
|
|
2938611989
|
|
MRS BICHALA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSGI
|
TS-46-003-001-002/010110
(KOTHAPALLE)
|
3646003000NRG24110320240460198
|
11/03/2024
|
Anjilamma
|
3646003WL039136
|
Anjilamma
|
00415
|
SBIN0020196
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611931
|
|
SHRI KUDURUMALLA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOSGI
|
TS-46-003-001-002/010122
(KOTHAPALLE)
|
3646003000NRG24110320240460200
|
11/03/2024
|
laxmi
|
3646003WL039136
|
laxmi
|
00415
|
SBIN0020196
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611968
|
|
Mrs. LAXMI CHAPALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-001-002/010131
(KOTHAPALLE)
|
3646003000NRG24110320240460207
|
11/03/2024
|
Laxmi
|
3646003WL039136
|
Laxmi
|
00415
|
SBIN0020196
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611932
|
|
SHRI MUNGIMALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOSGI
|
TS-46-003-001-002/010142
(KOTHAPALLE)
|
3646003000NRG24110320240460210
|
11/03/2024
|
govindamma
|
3646003WL039136
|
govindamma
|
00415
|
SBIN0020196
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611992
|
|
MISS GOVINDAMMA MNG OF MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOSGI
|
TS-46-003-001-002/010142
(KOTHAPALLE)
|
3646003000NRG24110320240460209
|
11/03/2024
|
Mohan
|
3646003WL039136
|
Mohan
|
00415
|
SBIN0020196
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611943
|
|
MR MUTHULA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOSGI
|
TS-46-003-001-002/10143
(KOTHAPALLE)
|
3646003000NRG24110320240460211
|
11/03/2024
|
Chapala Bal Narsimulu
|
3646003WL039136
|
Chapala Bal Narsimulu
|
00415
|
SBIN0020196
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611990
|
|
MR CKRISHNAIAH FNG CBALANARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOSGI
|
TS-46-003-001-002/10144
(KOTHAPALLE)
|
3646003000NRG24110320240460213
|
11/03/2024
|
Chapala Bal Narasamma
|
3646003WL039136
|
Chapala Bal Narasamma
|
00415
|
SBIN0020196
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611914
|
|
MISS CHAPALA BALNARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOSGI
|
TS-46-003-001-002/10145
(KOTHAPALLE)
|
3646003000NRG24110320240460214
|
11/03/2024
|
MOOTHULA NARSAMMA
|
3646003WL039136
|
MOOTHULA NARSAMMA
|
00415
|
SBIN0020196
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938611922
|
|
MS MOOTHULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOSGI
|
TS-46-003-003-004/10610
(NACHARAM)
|
3646003000NRG24110320240460523
|
11/03/2024
|
P krishnaiah
|
3646003WL039181
|
P krishnaiah
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938611969
|
|
MR PURRA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOSGI
|
TS-46-003-011-009/010053
(MUNGIMALLA)
|
3646003000NRG24110320240460828
|
11/03/2024
|
Lakshmi
|
3646003WL039215
|
Lakshmi
|
00415
|
SBIN0020196
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938611916
|
|
SHRI BALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOSGI
|
TS-46-003-011-009/010055
(MUNGIMALLA)
|
3646003000NRG24110320240460673
|
11/03/2024
|
BULENONI CHANDRAPPA
|
3646003WL039200
|
BULENONI CHANDRAPPA
|
00415
|
SBIN0020196
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938611947
|
|
Mr. Bulevon . Chendrappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-011-009/010056
(MUNGIMALLA)
|
3646003000NRG24110320240460830
|
11/03/2024
|
Anjamma
|
3646003WL039215
|
Anjamma
|
00415
|
SBIN0020196
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938611920
|
|
MISS BOLAVONI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOSGI
|
TS-46-003-011-009/010189
(MUNGIMALLA)
|
3646003000NRG24110320240460643
|
11/03/2024
|
Sailamma
|
3646003WL039189
|
Sailamma
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938611942
|
|
MRS PITTALA SAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOSGI
|
TS-46-003-011-009/010257
(MUNGIMALLA)
|
3646003000NRG24110320240460846
|
11/03/2024
|
Anantamma
|
3646003WL039215
|
Anantamma
|
00415
|
SBIN0020196
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938611901
|
|
Mrs. SALE ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-011-009/010262
(MUNGIMALLA)
|
3646003000NRG24110320240460674
|
11/03/2024
|
gopal
|
3646003WL039200
|
gopal
|
00415
|
SBIN0020196
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938611967
|
|
Mr. EDGI GOPAL GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-011-009/10342
(MUNGIMALLA)
|
3646003000NRG24110320240460741
|
11/03/2024
|
KAVALI ANITHA
|
3646003WL039206
|
KAVALI ANITHA
|
00415
|
SBIN0020196
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2938611944
|
|
Mrs. KAVALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-011-009/10344
(MUNGIMALLA)
|
3646003000NRG24110320240460649
|
11/03/2024
|
Madugu Venkatamma
|
3646003WL039193
|
Madugu Venkatamma
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938611980
|
|
Mrs. Madugu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-014-012/010171
(MIRZAPUR)
|
3646003000NRG24110320240460655
|
11/03/2024
|
THIMMANI RAJU
|
3646003WL039194
|
THIMMANI RAJU
|
00415
|
SBIN0020196
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938611948
|
|
MR THIMMANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOSGI
|
TS-46-003-014-012/010438
(MIRZAPUR)
|
3646003000NRG24110320240460664
|
11/03/2024
|
eshwar
|
3646003WL039194
|
eshwar
|
00415
|
SBIN0020196
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938611930
|
|
MR VANKANI ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOSGI
|
TS-46-003-017-015/010132
(KADAMPALLE)
|
3646003017NRG24110320240459735
|
11/03/2024
|
Mogulayya
|
3646003WL039108
|
Mogulayya
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938611875
|
|
Mr. MOGULAIAH KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-019-018/010047
(BHOGARAM)
|
3646003000NRG24110320240460362
|
11/03/2024
|
ananthamma
|
3646003WL039150
|
ananthamma
|
00415
|
SBIN0020196
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611915
|
|
SHRI GUJJA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOSGI
|
TS-46-003-019-018/010295
(BHOGARAM)
|
3646003000NRG24110320240460628
|
11/03/2024
|
mustapha
|
3646003WL039186
|
mustapha
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938611919
|
|
MR PINJAREE MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOSGI
|
TS-46-003-019-018/010522
(BHOGARAM)
|
3646003000NRG24110320240460379
|
11/03/2024
|
chandrakala
|
3646003WL039150
|
chandrakala
|
00415
|
SBIN0020196
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611917
|
|
MRS PAMU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOSGI
|
TS-46-003-019-018/010523
(BHOGARAM)
|
3646003000NRG24110320240460381
|
11/03/2024
|
laxmi
|
3646003WL039150
|
laxmi
|
00415
|
SBIN0020196
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611925
|
|
MRS PAMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOSGI
|
TS-46-003-019-018/010523
(BHOGARAM)
|
3646003000NRG24110320240460380
|
11/03/2024
|
Raamakrishna
|
3646003WL039150
|
Raamakrishna
|
00415
|
SBIN0020196
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611924
|
|
MR P RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOSGI
|
TS-46-003-019-018/010644
(BHOGARAM)
|
3646003000NRG24110320240460393
|
11/03/2024
|
venkataiah
|
3646003WL039152
|
venkataiah
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938611938
|
|
MR VADDE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOSGI
|
TS-46-003-019-018/010653
(BHOGARAM)
|
3646003000NRG24110320240460411
|
11/03/2024
|
praveenkumar
|
3646003WL039159
|
praveenkumar
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938611945
|
|
MR MYADARI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOSGI
|
TS-46-003-019-018/10666
(BHOGARAM)
|
3646003000NRG24110320240460412
|
11/03/2024
|
MUNGIMALLA AMBAIAH
|
3646003WL039159
|
MUNGIMALLA AMBAIAH
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938611921
|
|
MASTER MUNGIMALLA AMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOSGI
|
TS-46-003-020-019/010006
(BHAKTHIMALLA)
|
3646003000NRG24110320240460526
|
11/03/2024
|
Maisamma
|
3646003WL039182
|
Maisamma
|
00415
|
SBIN0020196
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938611991
|
|
Mrs. Jogu Maisamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-020-019/010019
(BHAKTHIMALLA)
|
3646003000NRG24110320240460530
|
11/03/2024
|
Mogulamma
|
3646003WL039182
|
Mogulamma
|
00415
|
SBIN0020196
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938611979
|
|
CHEVULA MOGULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
KOSGI
|
TS-46-003-020-019/010064
(BHAKTHIMALLA)
|
3646003000NRG24110320240460538
|
11/03/2024
|
Lakxmayya
|
3646003WL039182
|
Lakxmayya
|
00415
|
SBIN0020196
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938611988
|
|
Mr. ARUKALI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-020-019/010083
(BHAKTHIMALLA)
|
3646003000NRG24110320240460570
|
11/03/2024
|
Lakxmi
|
3646003WL039185
|
Lakxmi
|
00415
|
SBIN0020196
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938611970
|
|
MR LAXMI R
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOSGI
|
TS-46-003-020-019/010090
(BHAKTHIMALLA)
|
3646003000NRG24110320240460574
|
11/03/2024
|
Jayamma
|
3646003WL039185
|
Jayamma
|
00415
|
SBIN0020196
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611977
|
|
Mrs. SAKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-020-019/010092
(BHAKTHIMALLA)
|
3646003000NRG24110320240460575
|
11/03/2024
|
Ramulu
|
3646003WL039185
|
Ramulu
|
00415
|
SBIN0020196
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611983
|
|
MR VOGGANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOSGI
|
TS-46-003-020-019/010098
(BHAKTHIMALLA)
|
3646003000NRG24110320240460540
|
11/03/2024
|
Raghavulu
|
3646003WL039182
|
Raghavulu
|
00415
|
SBIN0020196
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938611974
|
|
Mr. ANEM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-020-019/010151
(BHAKTHIMALLA)
|
3646003000NRG24110320240460582
|
11/03/2024
|
Venkatamma
|
3646003WL039185
|
Venkatamma
|
00415
|
SBIN0020196
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938611972
|
|
VENKATAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
89
|
KOSGI
|
TS-46-003-020-019/010162
(BHAKTHIMALLA)
|
3646003000NRG24110320240460544
|
11/03/2024
|
Danamma
|
3646003WL039182
|
Danamma
|
00415
|
SBIN0020196
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938611987
|
|
Mrs. PITTALA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-020-019/010187
(BHAKTHIMALLA)
|
3646003000NRG24110320240460545
|
11/03/2024
|
Bujjamma
|
3646003WL039182
|
Bujjamma
|
00415
|
SBIN0020196
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938611984
|
|
MRS BUJJAMMA VOGGANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOSGI
|
TS-46-003-020-019/010191
(BHAKTHIMALLA)
|
3646003000NRG24110320240460587
|
11/03/2024
|
gouindu
|
3646003WL039185
|
gouindu
|
00415
|
SBIN0020196
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611975
|
|
MR GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOSGI
|
TS-46-003-020-019/010206
(BHAKTHIMALLA)
|
3646003000NRG24110320240460593
|
11/03/2024
|
Pedda Dastayya
|
3646003WL039185
|
Pedda Dastayya
|
00415
|
SBIN0020196
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938611909
|
|
MR PITTALA PEDDA DASTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOSGI
|
TS-46-003-020-019/010206
(BHAKTHIMALLA)
|
3646003000NRG24110320240460594
|
11/03/2024
|
Venkatamma
|
3646003WL039185
|
Venkatamma
|
00415
|
SBIN0020196
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938611978
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-020-019/010215
(BHAKTHIMALLA)
|
3646003000NRG24110320240460599
|
11/03/2024
|
Satyamma
|
3646003WL039185
|
Satyamma
|
00415
|
SBIN0020196
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611981
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-020-019/010264
(BHAKTHIMALLA)
|
3646003000NRG24110320240460551
|
11/03/2024
|
sundaramma
|
3646003WL039182
|
sundaramma
|
00415
|
SBIN0020196
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938611976
|
|
MRS SUNDARAMMA CHEVELLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOSGI
|
TS-46-003-020-019/010325
(BHAKTHIMALLA)
|
3646003000NRG24110320240460554
|
11/03/2024
|
Bhagyamma
|
3646003WL039182
|
Bhagyamma
|
00415
|
SBIN0020196
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938611971
|
|
Mrs. VIJAYA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-020-019/010332
(BHAKTHIMALLA)
|
3646003000NRG24110320240460607
|
11/03/2024
|
Govindu
|
3646003WL039185
|
Govindu
|
00415
|
SBIN0020196
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611973
|
|
MR VAGGANI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOSGI
|
TS-46-003-020-019/010340
(BHAKTHIMALLA)
|
3646003000NRG24110320240460555
|
11/03/2024
|
Lakshmi
|
3646003WL039182
|
Lakshmi
|
00415
|
SBIN0020196
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938611982
|
|
Mrs. CHEVULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-020-019/010361
(BHAKTHIMALLA)
|
3646003000NRG24110320240460611
|
11/03/2024
|
anjilayya
|
3646003WL039185
|
anjilayya
|
00415
|
SBIN0020196
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938611986
|
|
Mr. ANJALAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-020-019/010387
(BHAKTHIMALLA)
|
3646003000NRG24110320240460558
|
11/03/2024
|
kashamma
|
3646003WL039182
|
kashamma
|
00415
|
SBIN0020196
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938611985
|
|
MRS BKASHAMMA MNG TREVENI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOSGI
|
TS-46-003-020-019/10413
(BHAKTHIMALLA)
|
3646003000NRG24110320240460563
|
11/03/2024
|
DOREPALLI REKHA
|
3646003WL039182
|
DOREPALLI REKHA
|
00415
|
SBIN0020196
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938611940
|
|
Mrs. DOREPALLI REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-020-019/10415
(BHAKTHIMALLA)
|
3646003000NRG24110320240460514
|
11/03/2024
|
BUGGAIAH
|
3646003WL039174
|
BUGGAIAH
|
00415
|
SBIN0020196
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938611908
|
|
MR K BUGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOSGI
|
TS-46-003-020-019/10418
(BHAKTHIMALLA)
|
3646003000NRG24110320240460564
|
11/03/2024
|
VARLA AVALELU
|
3646003WL039182
|
VARLA AVALELU
|
00415
|
SBIN0020196
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938611941
|
|
MRS VARLA ALAVELU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOSGI
|
TS-46-003-025-001/012163
(APPAIPALLE)
|
3646003000NRG24110320240460567
|
11/03/2024
|
salamma
|
3646003WL039183
|
salamma
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938611918
|
|
Mrs. SALAMMA VISLAVATH ALIAS SALI BAI A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54173
|
54173
|
|
|
|
|
|
|
|
|
105
|
KOSGI
|
TS-46-003-001-002/010025
(KOTHAPALLE)
|
3646003000NRG24110320240460176
|
11/03/2024
|
Cennayya
|
3646003WL039136
|
Cennayya
|
00415
|
SBIN0RRAPGB
|
190
|
190
|
Processed
|
13/04/2024
|
|
2938612034
|
|
Mr. VOLPALA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-001-002/010131
(KOTHAPALLE)
|
3646003000NRG24110320240460206
|
11/03/2024
|
mogulappa
|
3646003WL039136
|
mogulappa
|
00415
|
SBIN0RRAPGB
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612047
|
|
Mr. Munghimalla Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-014-012/010168
(MIRZAPUR)
|
3646003000NRG24110320240460652
|
11/03/2024
|
Venakatamma
|
3646003WL039194
|
Venakatamma
|
00415
|
SBIN0RRAPGB
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612093
|
|
Mrs. Venakatamma . Appalakoduku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-017-015/010082
(KADAMPALLE)
|
3646003017NRG24110320240459733
|
11/03/2024
|
Mallsh
|
3646003WL039107
|
Mallsh
|
00415
|
SBIN0RRAPGB
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938612062
|
|
MR MALLESH KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOSGI
|
TS-46-003-017-015/010289
(KADAMPALLE)
|
3646003017NRG24110320240459734
|
11/03/2024
|
Indirashana Reddy
|
3646003WL039107
|
Indirashana Reddy
|
00415
|
SBIN0RRAPGB
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938612038
|
|
MR KAPU INDRA SENA REDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOSGI
|
TS-46-003-017-015/010289
(KADAMPALLE)
|
3646003017NRG24110320240459736
|
11/03/2024
|
Ramreddy
|
3646003WL039108
|
Ramreddy
|
00415
|
SBIN0RRAPGB
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938612039
|
|
MR RAM REDDY KAPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOSGI
|
TS-46-003-020-019/010122
(BHAKTHIMALLA)
|
3646003000NRG24110320240460579
|
11/03/2024
|
Chennayya
|
3646003WL039185
|
Chennayya
|
00415
|
SBIN0RRAPGB
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938612020
|
|
MR C CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOSGI
|
TS-46-003-020-019/010302
(BHAKTHIMALLA)
|
3646003000NRG24110320240460472
|
11/03/2024
|
Madhavi
|
3646003WL039172
|
Madhavi
|
00415
|
SBIN0RRAPGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2938612065
|
|
MRS MADHAVI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOSGI
|
TS-46-003-020-019/010302
(BHAKTHIMALLA)
|
3646003000NRG24110320240460471
|
11/03/2024
|
Rajender reddi
|
3646003WL039172
|
Rajender reddi
|
00415
|
SBIN0RRAPGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2938612050
|
|
Mr. THURPU RAJENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9404
|
9404
|
|
|
|
|
|
|
|
|
114
|
KOSGI
|
TS-46-003-019-018/010535
(BHOGARAM)
|
3646003000NRG24110320240460382
|
11/03/2024
|
Ramulu
|
3646003WL039150
|
Ramulu
|
00684
|
APGV0007105
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938612079
|
|
Mr. JEEDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-020-019/010002
(BHAKTHIMALLA)
|
3646003000NRG24110320240460525
|
11/03/2024
|
Shamalamma
|
3646003WL039182
|
Shamalamma
|
00684
|
APGV0007105
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938612011
|
|
Mrs. Shamalamma . Dabbu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-020-019/010014
(BHAKTHIMALLA)
|
3646003000NRG24110320240460528
|
11/03/2024
|
Narsayya
|
3646003WL039182
|
Narsayya
|
00684
|
APGV0007105
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938612072
|
|
Mr. Dabbu Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-020-019/010035
(BHAKTHIMALLA)
|
3646003000NRG24110320240460533
|
11/03/2024
|
Narsamm
|
3646003WL039182
|
Narsamm
|
00684
|
APGV0007105
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938612028
|
|
NARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KOSGI
|
TS-46-003-020-019/010040
(BHAKTHIMALLA)
|
3646003000NRG24110320240460569
|
11/03/2024
|
Bajaramma
|
3646003WL039185
|
Bajaramma
|
00684
|
APGV0007105
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938612010
|
|
Mrs. Bajaramma . Pulli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-020-019/010044
(BHAKTHIMALLA)
|
3646003000NRG24110320240460534
|
11/03/2024
|
Sayamma
|
3646003WL039182
|
Sayamma
|
00684
|
APGV0007105
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938612013
|
|
Mrs. Sayamma . Chevula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-020-019/010058
(BHAKTHIMALLA)
|
3646003000NRG24110320240460536
|
11/03/2024
|
Lakxmi
|
3646003WL039182
|
Lakxmi
|
00684
|
APGV0007105
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938612091
|
|
MS MALE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOSGI
|
TS-46-003-020-019/010059
(BHAKTHIMALLA)
|
3646003000NRG24110320240460537
|
11/03/2024
|
Govindu
|
3646003WL039182
|
Govindu
|
00684
|
APGV0007105
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938612008
|
|
Mr. GOVINDAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-020-019/010107
(BHAKTHIMALLA)
|
3646003000NRG24110320240460541
|
11/03/2024
|
Lakxmi
|
3646003WL039182
|
Lakxmi
|
00684
|
APGV0007105
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938612052
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
KOSGI
|
TS-46-003-020-019/010115
(BHAKTHIMALLA)
|
3646003000NRG24110320240460577
|
11/03/2024
|
Anasuya
|
3646003WL039185
|
Anasuya
|
00684
|
APGV0007105
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938612017
|
|
Mrs. OGGANI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-020-019/010130
(BHAKTHIMALLA)
|
3646003000NRG24110320240460580
|
11/03/2024
|
Satyamma
|
3646003WL039185
|
Satyamma
|
00684
|
APGV0007105
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938612014
|
|
Mrs. Satyamma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-020-019/010142
(BHAKTHIMALLA)
|
3646003000NRG24110320240460543
|
11/03/2024
|
Balamani
|
3646003WL039182
|
Balamani
|
00684
|
APGV0007105
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938612007
|
|
Mrs. Balamani . Eedgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-020-019/010146
(BHAKTHIMALLA)
|
3646003000NRG24110320240460581
|
11/03/2024
|
ANEM anjilaiah
|
3646003WL039185
|
ANEM anjilaiah
|
00684
|
APGV0007105
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938612100
|
|
Mr. ANEM ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-020-019/010150
(BHAKTHIMALLA)
|
3646003000NRG24110320240460519
|
11/03/2024
|
Anjilamma
|
3646003WL039177
|
Anjilamma
|
00684
|
APGV0007105
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938612006
|
|
Mrs. ANJILAMMA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-020-019/010212
(BHAKTHIMALLA)
|
3646003000NRG24110320240460596
|
11/03/2024
|
Govindamma
|
3646003WL039185
|
Govindamma
|
00684
|
APGV0007105
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938612081
|
|
MALREDDYPALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOSGI
|
TS-46-003-020-019/010245
(BHAKTHIMALLA)
|
3646003000NRG24110320240460546
|
11/03/2024
|
Raamakrishnayya
|
3646003WL039182
|
Raamakrishnayya
|
00684
|
APGV0007105
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938612090
|
|
Mr. RAMA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-020-019/010289
(BHAKTHIMALLA)
|
3646003000NRG24110320240460602
|
11/03/2024
|
Chandrakala
|
3646003WL039185
|
Chandrakala
|
00684
|
APGV0007105
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938612049
|
|
Mrs. Chandrakala .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOSGI
|
TS-46-003-020-019/010296
(BHAKTHIMALLA)
|
3646003000NRG24110320240460552
|
11/03/2024
|
Chittemma
|
3646003WL039182
|
Chittemma
|
00684
|
APGV0007105
|
652
|
652
|
Processed
|
14/04/2024
|
|
2938612051
|
|
SHRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOSGI
|
TS-46-003-020-019/010330
(BHAKTHIMALLA)
|
3646003000NRG24110320240460605
|
11/03/2024
|
Chinna Dastayya
|
3646003WL039185
|
Chinna Dastayya
|
00684
|
APGV0007105
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938612085
|
|
Mr. CHINNA DASTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-020-019/010330
(BHAKTHIMALLA)
|
3646003000NRG24110320240460606
|
11/03/2024
|
Shantamma
|
3646003WL039185
|
Shantamma
|
00684
|
APGV0007105
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938612073
|
|
Mrs. Pittala Shantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-020-019/010349
(BHAKTHIMALLA)
|
3646003000NRG24110320240460610
|
11/03/2024
|
Sujatha
|
3646003WL039185
|
Sujatha
|
00684
|
APGV0007105
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938612066
|
|
Mrs. PITTALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOSGI
|
TS-46-003-020-019/10401
(BHAKTHIMALLA)
|
3646003000NRG24110320240460560
|
11/03/2024
|
Kongala Rama Krushna
|
3646003WL039182
|
Kongala Rama Krushna
|
00684
|
APGV0007105
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938612009
|
|
Mr. RAMAKRISHNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-020-019/10409
(BHAKTHIMALLA)
|
3646003000NRG24110320240460562
|
11/03/2024
|
G Krishnaveni
|
3646003WL039182
|
G Krishnaveni
|
00684
|
APGV0007105
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938612102
|
|
Mrs. G.Krishnaveni .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-020-019/10420
(BHAKTHIMALLA)
|
3646003000NRG24110320240460566
|
11/03/2024
|
SAYAPPA
|
3646003WL039182
|
SAYAPPA
|
00684
|
APGV0007105
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938612099
|
|
Mr. SAYAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-021-020/010003
(BALABHADRAIPALLE)
|
3646003021NRG24110320240459805
|
11/03/2024
|
Padmamma
|
3646003WL039115
|
Padmamma
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938612048
|
|
Mrs. EDGI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOSGI
|
TS-46-003-021-020/010003
(BALABHADRAIPALLE)
|
3646003021NRG24110320240459804
|
11/03/2024
|
Venkatayya Goud
|
3646003WL039115
|
Venkatayya Goud
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938612019
|
|
Mr. VENKATAIAH GOUD IDGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-021-020/010099
(BALABHADRAIPALLE)
|
3646003021NRG24110320240459807
|
11/03/2024
|
Buggamma
|
3646003WL039115
|
Buggamma
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938612036
|
|
Mrs. TIPAKKA BUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-021-020/010270
(BALABHADRAIPALLE)
|
3646003021NRG24110320240459808
|
11/03/2024
|
Govind
|
3646003WL039115
|
Govind
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938612035
|
|
Mr. TIPPAKA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-025-001/010019
(APPAIPALLE)
|
3646003000NRG24110320240460732
|
11/03/2024
|
Anushbai
|
3646003WL039205
|
Anushbai
|
00684
|
APGV0007105
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2938612089
|
|
Mr. VISLAVATH ANUSH BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-025-001/010024
(APPAIPALLE)
|
3646003000NRG24110320240460733
|
11/03/2024
|
Sankyanayak
|
3646003WL039205
|
Sankyanayak
|
00684
|
APGV0007105
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938612087
|
|
Mr. SANKYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-025-001/010026
(APPAIPALLE)
|
3646003000NRG24110320240460734
|
11/03/2024
|
Venkat nayak
|
3646003WL039205
|
Venkat nayak
|
00684
|
APGV0007105
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938612097
|
|
Mr. KATROTH VENKAT NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-025-001/12564
(APPAIPALLE)
|
3646003000NRG24110320240460736
|
11/03/2024
|
DAMODAR NAIK
|
3646003WL039205
|
DAMODAR NAIK
|
00684
|
APGV0007105
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2938612016
|
|
Mr. VISLAVATH DAMODHAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-025-001/12564
(APPAIPALLE)
|
3646003000NRG24110320240460737
|
11/03/2024
|
MANJULA VISLAVATH
|
3646003WL039205
|
MANJULA VISLAVATH
|
00684
|
APGV0007105
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2938612088
|
|
Mr. VISLAVATH MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26965
|
26965
|
|
|
|
|
|
|
|
|
147
|
KOSGI
|
TS-46-003-001-002/010018
(KOTHAPALLE)
|
3646003000NRG24110320240460175
|
11/03/2024
|
Amjilayya
|
3646003WL039136
|
Amjilayya
|
00684
|
APGV0007131
|
949
|
949
|
Processed
|
13/04/2024
|
|
2938612074
|
|
Mrs. CHAPALA ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOSGI
|
TS-46-003-001-002/010042
(KOTHAPALLE)
|
3646003000NRG24110320240460183
|
11/03/2024
|
Lakshmi
|
3646003WL039136
|
Lakshmi
|
00684
|
APGV0007131
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612032
|
|
Mrs. CHAPALA LAKSHMI D O NARSPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOSGI
|
TS-46-003-001-002/010046
(KOTHAPALLE)
|
3646003000NRG24110320240460184
|
11/03/2024
|
Chennamma
|
3646003WL039136
|
Chennamma
|
00684
|
APGV0007131
|
949
|
949
|
Processed
|
13/04/2024
|
|
2938612042
|
|
Mrs. VOLPALA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOSGI
|
TS-46-003-001-002/010048
(KOTHAPALLE)
|
3646003000NRG24110320240460187
|
11/03/2024
|
Pentamma
|
3646003WL039136
|
Pentamma
|
00684
|
APGV0007131
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938612070
|
|
Mrs. NAKKA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOSGI
|
TS-46-003-001-002/010052
(KOTHAPALLE)
|
3646003000NRG24110320240460189
|
11/03/2024
|
Buggamma
|
3646003WL039136
|
Buggamma
|
00684
|
APGV0007131
|
949
|
949
|
Processed
|
13/04/2024
|
|
2938612069
|
|
Mrs. MUTHULA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOSGI
|
TS-46-003-001-002/010123
(KOTHAPALLE)
|
3646003000NRG24110320240460203
|
11/03/2024
|
anjilaiah
|
3646003WL039136
|
anjilaiah
|
00684
|
APGV0007131
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612064
|
|
Mr. CHAPALA S O ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KOSGI
|
TS-46-003-001-002/010123
(KOTHAPALLE)
|
3646003000NRG24110320240460202
|
11/03/2024
|
mahasgwari
|
3646003WL039136
|
mahasgwari
|
00684
|
APGV0007131
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612063
|
|
Mrs. C MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOSGI
|
TS-46-003-011-009/010013
(MUNGIMALLA)
|
3646003000NRG24110320240460825
|
11/03/2024
|
Manjula
|
3646003WL039215
|
Manjula
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612082
|
|
Mrs. EDIGI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOSGI
|
TS-46-003-011-009/010021
(MUNGIMALLA)
|
3646003000NRG24110320240460826
|
11/03/2024
|
Buggappa
|
3646003WL039215
|
Buggappa
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612001
|
|
Mr. buggappa . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOSGI
|
TS-46-003-011-009/010024
(MUNGIMALLA)
|
3646003000NRG24110320240460738
|
11/03/2024
|
Lakxmamma
|
3646003WL039206
|
Lakxmamma
|
00684
|
APGV0007131
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2938611996
|
|
Mrs. Balla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOSGI
|
TS-46-003-011-009/010024
(MUNGIMALLA)
|
3646003000NRG24110320240460739
|
11/03/2024
|
Srinivas
|
3646003WL039206
|
Srinivas
|
00684
|
APGV0007131
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2938612023
|
|
Mrs. Balla Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOSGI
|
TS-46-003-011-009/010026
(MUNGIMALLA)
|
3646003000NRG24110320240460827
|
11/03/2024
|
Mogulamma
|
3646003WL039215
|
Mogulamma
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612037
|
|
Mrs. KURWA INTENIKI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOSGI
|
TS-46-003-011-009/010052
(MUNGIMALLA)
|
3646003000NRG24110320240460740
|
11/03/2024
|
Mogulappa
|
3646003WL039206
|
Mogulappa
|
00684
|
APGV0007131
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2938611997
|
|
Mr. mogulappa . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOSGI
|
TS-46-003-011-009/010054
(MUNGIMALLA)
|
3646003000NRG24110320240460829
|
11/03/2024
|
Padmamma
|
3646003WL039215
|
Padmamma
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612040
|
|
Mrs. Padmamma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOSGI
|
TS-46-003-011-009/010070
(MUNGIMALLA)
|
3646003000NRG24110320240460831
|
11/03/2024
|
Manjula
|
3646003WL039215
|
Manjula
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938611994
|
|
Mrs. CHAPALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOSGI
|
TS-46-003-011-009/010071
(MUNGIMALLA)
|
3646003000NRG24110320240460832
|
11/03/2024
|
Baalamani
|
3646003WL039215
|
Baalamani
|
00684
|
APGV0007131
|
418
|
418
|
Processed
|
13/04/2024
|
|
2938612025
|
|
MISS KAVALI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOSGI
|
TS-46-003-011-009/010114
(MUNGIMALLA)
|
3646003000NRG24110320240460835
|
11/03/2024
|
Sarojanamma
|
3646003WL039215
|
Sarojanamma
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938611993
|
|
MRS BALLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOSGI
|
TS-46-003-011-009/010123
(MUNGIMALLA)
|
3646003000NRG24110320240460836
|
11/03/2024
|
Saavitramma
|
3646003WL039215
|
Saavitramma
|
00684
|
APGV0007131
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938611995
|
|
MRS KURVA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOSGI
|
TS-46-003-011-009/010128
(MUNGIMALLA)
|
3646003000NRG24110320240460838
|
11/03/2024
|
Narsamma
|
3646003WL039215
|
Narsamma
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612045
|
|
Mrs. NARSAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOSGI
|
TS-46-003-011-009/010147
(MUNGIMALLA)
|
3646003000NRG24110320240460638
|
11/03/2024
|
Anantamma
|
3646003WL039189
|
Anantamma
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938611998
|
|
Mrs. anantamma . pittala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOSGI
|
TS-46-003-011-009/010147
(MUNGIMALLA)
|
3646003000NRG24110320240460637
|
11/03/2024
|
Basappa
|
3646003WL039189
|
Basappa
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938612000
|
|
Mr. PITTALA BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOSGI
|
TS-46-003-011-009/010151
(MUNGIMALLA)
|
3646003000NRG24110320240460639
|
11/03/2024
|
Mogulamma
|
3646003WL039189
|
Mogulamma
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938611999
|
|
Mr. PITTALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOSGI
|
TS-46-003-011-009/010151
(MUNGIMALLA)
|
3646003000NRG24110320240460640
|
11/03/2024
|
PITTALA MOHAN
|
3646003WL039189
|
PITTALA MOHAN
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938612095
|
|
Mr. PITTALA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOSGI
|
TS-46-003-011-009/010153
(MUNGIMALLA)
|
3646003000NRG24110320240460642
|
11/03/2024
|
Lakshmi
|
3646003WL039189
|
Lakshmi
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938612056
|
|
Mrs. lakshmi . savaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOSGI
|
TS-46-003-011-009/010153
(MUNGIMALLA)
|
3646003000NRG24110320240460641
|
11/03/2024
|
Mogulappa
|
3646003WL039189
|
Mogulappa
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938612002
|
|
Mr. PITTALA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOSGI
|
TS-46-003-011-009/010177
(MUNGIMALLA)
|
3646003000NRG24110320240460839
|
11/03/2024
|
Bujjamma
|
3646003WL039215
|
Bujjamma
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612029
|
|
KUMMARI BALAKISTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KOSGI
|
TS-46-003-011-009/010179
(MUNGIMALLA)
|
3646003000NRG24110320240460841
|
11/03/2024
|
Renamma
|
3646003WL039215
|
Renamma
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612026
|
|
Mrs. NEELI RENUKABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOSGI
|
TS-46-003-011-009/010185
(MUNGIMALLA)
|
3646003000NRG24110320240460842
|
11/03/2024
|
Biramma
|
3646003WL039215
|
Biramma
|
00684
|
APGV0007131
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938611871
|
|
Mrs. JOGU BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KOSGI
|
TS-46-003-011-009/010196
(MUNGIMALLA)
|
3646003000NRG24110320240460844
|
11/03/2024
|
Chinna Venkataiah
|
3646003WL039215
|
Chinna Venkataiah
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612054
|
|
Mr. JOGU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOSGI
|
TS-46-003-011-009/010223
(MUNGIMALLA)
|
3646003000NRG24110320240460845
|
11/03/2024
|
Venkatamma
|
3646003WL039215
|
Venkatamma
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612027
|
|
Mrs. Venkatamma Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KOSGI
|
TS-46-003-011-009/010290
(MUNGIMALLA)
|
3646003000NRG24110320240460847
|
11/03/2024
|
Sujata
|
3646003WL039215
|
Sujata
|
00684
|
APGV0007131
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938612024
|
|
Mrs. sujata . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KOSGI
|
TS-46-003-011-009/010303
(MUNGIMALLA)
|
3646003000NRG24110320240460848
|
11/03/2024
|
mogulamma
|
3646003WL039215
|
mogulamma
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612098
|
|
Mrs. KURWA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOSGI
|
TS-46-003-011-009/010312
(MUNGIMALLA)
|
3646003000NRG24110320240460850
|
11/03/2024
|
Narsingamma
|
3646003WL039215
|
Narsingamma
|
00684
|
APGV0007131
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938612003
|
|
Mrs. EDIGI NARSINMGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOSGI
|
TS-46-003-011-009/10342
(MUNGIMALLA)
|
3646003000NRG24110320240460742
|
11/03/2024
|
KAVALI ANJANEYULU
|
3646003WL039206
|
KAVALI ANJANEYULU
|
00684
|
APGV0007131
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2938612092
|
|
Mr. KAVALI ANJANEYULU S O KAVALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KOSGI
|
TS-46-003-011-009/10343
(MUNGIMALLA)
|
3646003000NRG24110320240460670
|
11/03/2024
|
suresh
|
3646003WL039198
|
suresh
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938612104
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOSGI
|
TS-46-003-014-012/010166
(MIRZAPUR)
|
3646003000NRG24110320240460651
|
11/03/2024
|
Balanarsamma
|
3646003WL039194
|
Balanarsamma
|
00684
|
APGV0007131
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612096
|
|
MS APPALAKODUKU BALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOSGI
|
TS-46-003-014-012/010166
(MIRZAPUR)
|
3646003000NRG24110320240460650
|
11/03/2024
|
Ramchandrayya
|
3646003WL039194
|
Ramchandrayya
|
00684
|
APGV0007131
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612004
|
|
Mr. Appalakoduku Ramachandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOSGI
|
TS-46-003-014-012/010169
(MIRZAPUR)
|
3646003000NRG24110320240460653
|
11/03/2024
|
Annatayya
|
3646003WL039194
|
Annatayya
|
00684
|
APGV0007131
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938612018
|
|
Mr. annatayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOSGI
|
TS-46-003-014-012/010169
(MIRZAPUR)
|
3646003000NRG24110320240460654
|
11/03/2024
|
Krishnayya
|
3646003WL039194
|
Krishnayya
|
00684
|
APGV0007131
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612021
|
|
MR KURMANI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOSGI
|
TS-46-003-014-012/010174
(MIRZAPUR)
|
3646003000NRG24110320240460656
|
11/03/2024
|
Mallamma
|
3646003WL039194
|
Mallamma
|
00684
|
APGV0007131
|
772
|
772
|
Processed
|
13/04/2024
|
|
2938612077
|
|
Mrs. PEDDA KANKANI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOSGI
|
TS-46-003-014-012/010175
(MIRZAPUR)
|
3646003000NRG24110320240460657
|
11/03/2024
|
Padma
|
3646003WL039194
|
Padma
|
00684
|
APGV0007131
|
193
|
193
|
Processed
|
13/04/2024
|
|
2938612005
|
|
VANKANI PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
KOSGI
|
TS-46-003-014-012/010182
(MIRZAPUR)
|
3646003000NRG24110320240460658
|
11/03/2024
|
Pakkirappa
|
3646003WL039194
|
Pakkirappa
|
00684
|
APGV0007131
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612094
|
|
Mr. THALARI PAKIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOSGI
|
TS-46-003-014-012/010189
(MIRZAPUR)
|
3646003000NRG24110320240460659
|
11/03/2024
|
Babamma
|
3646003WL039194
|
Babamma
|
00684
|
APGV0007131
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612076
|
|
Mrs. THIMMANI BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOSGI
|
TS-46-003-014-012/010189
(MIRZAPUR)
|
3646003000NRG24110320240460660
|
11/03/2024
|
Madarappa
|
3646003WL039194
|
Madarappa
|
00684
|
APGV0007131
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612075
|
|
THIMMANI MADHARAPPA
|
UCO BANK(607066)
|
|
191
|
KOSGI
|
TS-46-003-014-012/010438
(MIRZAPUR)
|
3646003000NRG24110320240460662
|
11/03/2024
|
Isuvappa
|
3646003WL039194
|
Isuvappa
|
00684
|
APGV0007131
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612015
|
|
Mr. VANKANI ISUVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KOSGI
|
TS-46-003-014-012/010438
(MIRZAPUR)
|
3646003000NRG24110320240460663
|
11/03/2024
|
Jayamma
|
3646003WL039194
|
Jayamma
|
00684
|
APGV0007131
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612078
|
|
Mrs. VANKANI VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KOSGI
|
TS-46-003-014-012/010497
(MIRZAPUR)
|
3646003000NRG24110320240460665
|
11/03/2024
|
Appalakoduku Venkataiah
|
3646003WL039194
|
Appalakoduku Venkataiah
|
00684
|
APGV0007131
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612022
|
|
Mr. Appalakoduku Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOSGI
|
TS-46-003-014-012/010497
(MIRZAPUR)
|
3646003000NRG24110320240460666
|
11/03/2024
|
Sundaramma
|
3646003WL039194
|
Sundaramma
|
00684
|
APGV0007131
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938612084
|
|
Mrs. APPAGANI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KOSGI
|
TS-46-003-019-018/010109
(BHOGARAM)
|
3646003000NRG24110320240460618
|
11/03/2024
|
Venkatayya
|
3646003WL039186
|
Venkatayya
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938612080
|
|
Mr. ERUKALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KOSGI
|
TS-46-003-019-018/010117
(BHOGARAM)
|
3646003000NRG24110320240460363
|
11/03/2024
|
Lalithamma
|
3646003WL039150
|
Lalithamma
|
00684
|
APGV0007131
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938612101
|
|
Mrs. EDDU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KOSGI
|
TS-46-003-020-019/010074
(BHAKTHIMALLA)
|
3646003000NRG24110320240460539
|
11/03/2024
|
Lalitamma
|
3646003WL039182
|
Lalitamma
|
00684
|
APGV0007131
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938612053
|
|
Mr. YERUKALI LALITHA W O Y SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KOSGI
|
TS-46-003-020-019/010090
(BHAKTHIMALLA)
|
3646003000NRG24110320240460573
|
11/03/2024
|
Basayya
|
3646003WL039185
|
Basayya
|
00684
|
APGV0007131
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938612046
|
|
Mr. BASAIAH SAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KOSGI
|
TS-46-003-020-019/010245
(BHAKTHIMALLA)
|
3646003000NRG24110320240460547
|
11/03/2024
|
pentamma
|
3646003WL039182
|
pentamma
|
00684
|
APGV0007131
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938612055
|
|
MALE PENTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
KOSGI
|
TS-46-003-020-019/010363
(BHAKTHIMALLA)
|
3646003000NRG24110320240460556
|
11/03/2024
|
Anitha
|
3646003WL039182
|
Anitha
|
00684
|
APGV0007131
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938612083
|
|
Mrs. YEUKALAI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KOSGI
|
TS-46-003-020-019/010391
(BHAKTHIMALLA)
|
3646003000NRG24110320240460559
|
11/03/2024
|
sayamma
|
3646003WL039182
|
sayamma
|
00684
|
APGV0007131
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938612012
|
|
Mrs. Sayamma Vaarla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54186
|
54186
|
|
|
|
|
|
|
|
|
202
|
KOSGI
|
TS-46-003-001-002/010027
(KOTHAPALLE)
|
3646003000NRG24110320240460177
|
11/03/2024
|
Ellappa
|
3646003WL039136
|
Ellappa
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
14/04/2024
|
|
2938612061
|
|
Ellappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOSGI
|
TS-46-003-001-002/010030
(KOTHAPALLE)
|
3646003000NRG24110320240460178
|
11/03/2024
|
Narsamma
|
3646003WL039136
|
Narsamma
|
00684
|
APGV0007136
|
949
|
949
|
Processed
|
13/04/2024
|
|
2938612071
|
|
Mrs. MUKTHIPAHAD NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KOSGI
|
TS-46-003-001-002/010031
(KOTHAPALLE)
|
3646003000NRG24110320240460179
|
11/03/2024
|
Raamulamma
|
3646003WL039136
|
Raamulamma
|
00684
|
APGV0007136
|
949
|
949
|
Processed
|
13/04/2024
|
|
2938612044
|
|
Mrs. MUKTIPAD RAMULAMMA W O M BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KOSGI
|
TS-46-003-001-002/010033
(KOTHAPALLE)
|
3646003000NRG24110320240460180
|
11/03/2024
|
Narsamma
|
3646003WL039136
|
Narsamma
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612043
|
|
Mrs. NARSAMMA VALPALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KOSGI
|
TS-46-003-001-002/010041
(KOTHAPALLE)
|
3646003000NRG24110320240460182
|
11/03/2024
|
Iswamma
|
3646003WL039136
|
Iswamma
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612033
|
|
Mrs. MUSHRIFA ESWAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KOSGI
|
TS-46-003-001-002/010047
(KOTHAPALLE)
|
3646003000NRG24110320240460186
|
11/03/2024
|
Mogulamma
|
3646003WL039136
|
Mogulamma
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612060
|
|
Mrs. VOLPALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KOSGI
|
TS-46-003-001-002/010047
(KOTHAPALLE)
|
3646003000NRG24110320240460185
|
11/03/2024
|
VOLPALA HANMANTHU
|
3646003WL039136
|
VOLPALA HANMANTHU
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612103
|
|
MR VOLPALA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOSGI
|
TS-46-003-001-002/010051
(KOTHAPALLE)
|
3646003000NRG24110320240460188
|
11/03/2024
|
Bhimamma
|
3646003WL039136
|
Bhimamma
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612031
|
|
Mrs. MAHESHWARAM BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KOSGI
|
TS-46-003-001-002/010057
(KOTHAPALLE)
|
3646003000NRG24110320240460191
|
11/03/2024
|
Padmamma
|
3646003WL039136
|
Padmamma
|
00684
|
APGV0007136
|
949
|
949
|
Processed
|
13/04/2024
|
|
2938612059
|
|
Mrs. CHAPALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KOSGI
|
TS-46-003-001-002/010064
(KOTHAPALLE)
|
3646003000NRG24110320240460194
|
11/03/2024
|
Anjaneyulu
|
3646003WL039136
|
Anjaneyulu
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612058
|
|
MR CRAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOSGI
|
TS-46-003-001-002/010064
(KOTHAPALLE)
|
3646003000NRG24110320240460193
|
11/03/2024
|
Kishtamma
|
3646003WL039136
|
Kishtamma
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612067
|
|
Mrs. CHAPALA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KOSGI
|
TS-46-003-001-002/010080
(KOTHAPALLE)
|
3646003000NRG24110320240460195
|
11/03/2024
|
Lakshmamma
|
3646003WL039136
|
Lakshmamma
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612030
|
|
Mrs. DUBAI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KOSGI
|
TS-46-003-001-002/010083
(KOTHAPALLE)
|
3646003000NRG24110320240460196
|
11/03/2024
|
Baalchendar
|
3646003WL039136
|
Baalchendar
|
00684
|
APGV0007136
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938612057
|
|
Mr. CHAPALA BALCHANDRAIAH S O VENKATAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KOSGI
|
TS-46-003-001-002/010117
(KOTHAPALLE)
|
3646003000NRG24110320240460199
|
11/03/2024
|
Sydamma
|
3646003WL039136
|
Sydamma
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612068
|
|
Mrs. CHAPALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KOSGI
|
TS-46-003-001-002/010124
(KOTHAPALLE)
|
3646003000NRG24110320240460204
|
11/03/2024
|
anita
|
3646003WL039136
|
anita
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612086
|
|
Mrs. CHAPALA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KOSGI
|
TS-46-003-001-002/010136
(KOTHAPALLE)
|
3646003000NRG24110320240460208
|
11/03/2024
|
padmamma
|
3646003WL039136
|
padmamma
|
00684
|
APGV0007136
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938612041
|
|
Mrs. CHAPALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16895
|
16895
|
|
|
|
|
|
|
|
|
218
|
KOSGI
|
TS-46-003-001-002/10144
(KOTHAPALLE)
|
3646003000NRG24110320240460212
|
11/03/2024
|
KOLUMULA ANJAPPA
|
3646003WL039136
|
KOLUMULA ANJAPPA
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
14/04/2024
|
|
2938611869
|
|
KOLUMULA ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KOSGI
|
TS-46-003-020-019/010001
(BHAKTHIMALLA)
|
3646003000NRG24110320240460524
|
11/03/2024
|
Venkatamma
|
3646003WL039182
|
Venkatamma
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
14/04/2024
|
|
2938611867
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOSGI
|
TS-46-003-020-019/010195
(BHAKTHIMALLA)
|
3646003000NRG24110320240460588
|
11/03/2024
|
Yadamma
|
3646003WL039185
|
Yadamma
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938611868
|
|
YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOSGI
|
TS-46-003-020-019/10407
(BHAKTHIMALLA)
|
3646003000NRG24110320240460561
|
11/03/2024
|
CHENNANNA
|
3646003WL039182
|
CHENNANNA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
14/04/2024
|
|
2938611866
|
|
KONGALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOSGI
|
TS-46-003-020-019/10419
(BHAKTHIMALLA)
|
3646003000NRG24110320240460565
|
11/03/2024
|
JOGU RENUKA
|
3646003WL039182
|
JOGU RENUKA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
14/04/2024
|
|
2938611870
|
|
JOGU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOSGI
|
TS-46-003-029-001/010008
(MUKTHYARNAGAR)
|
3646003029NRG24110320240460353
|
11/03/2024
|
Padmamma
|
3646003WL039147
|
Padmamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938611863
|
|
PONCHANI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOSGI
|
TS-46-003-029-001/010008
(MUKTHYARNAGAR)
|
3646003029NRG24110320240460352
|
11/03/2024
|
Venakatayya
|
3646003WL039147
|
Venakatayya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938611862
|
|
PONCHANI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOSGI
|
TS-46-003-029-001/010021
(MUKTHYARNAGAR)
|
3646003029NRG24110320240460354
|
11/03/2024
|
Narayana Reddy
|
3646003WL039147
|
Narayana Reddy
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938611864
|
|
DADAPURAM NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOSGI
|
TS-46-003-029-001/010021
(MUKTHYARNAGAR)
|
3646003029NRG24110320240460355
|
11/03/2024
|
Prabhakar Reddy
|
3646003WL039147
|
Prabhakar Reddy
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938611865
|
|
DADAPURAM PRABHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KOSGI
|
TS-46-003-032-027/020024
(POLEPALLE)
|
3646003000NRG24110320240460568
|
11/03/2024
|
Malkamma
|
3646003WL039184
|
Malkamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938611861
|
|
MRS REBBANI MALKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7481
|
7481
|
|
|
|
|
|
|
|
|
228
|
KOSGI
|
TS-46-003-019-018/010004
(BHOGARAM)
|
3646003000NRG24110320240460358
|
11/03/2024
|
Krishnayya
|
3646003WL039150
|
Krishnayya
|
00710
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2938611953
|
|
Mr. SUNKARI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KOSGI
|
TS-46-003-019-018/010056
(BHOGARAM)
|
3646003000NRG24110320240460616
|
11/03/2024
|
Ellamma
|
3646003WL039186
|
Ellamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938611954
|
|
MRS PAM DHEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOSGI
|
TS-46-003-019-018/010056
(BHOGARAM)
|
3646003000NRG24110320240460617
|
11/03/2024
|
Gopemma
|
3646003WL039186
|
Gopemma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938611955
|
|
MRS PAM GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOSGI
|
TS-46-003-019-018/010133
(BHOGARAM)
|
3646003000NRG24110320240460365
|
11/03/2024
|
Chennamma
|
3646003WL039150
|
Chennamma
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611965
|
|
MRS MUNGIMALLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOSGI
|
TS-46-003-019-018/010134
(BHOGARAM)
|
3646003000NRG24110320240460620
|
11/03/2024
|
Lalithamma
|
3646003WL039186
|
Lalithamma
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938611956
|
|
SHRI BURJUKADI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOSGI
|
TS-46-003-019-018/010186
(BHOGARAM)
|
3646003000NRG24110320240460621
|
11/03/2024
|
Chittemma
|
3646003WL039186
|
Chittemma
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938611957
|
|
SHRI E CHITTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOSGI
|
TS-46-003-019-018/010248
(BHOGARAM)
|
3646003000NRG24110320240460625
|
11/03/2024
|
RAVIKUMAR
|
3646003WL039186
|
RAVIKUMAR
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938611966
|
|
MR EDDHU RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOSGI
|
TS-46-003-019-018/010271
(BHOGARAM)
|
3646003000NRG24110320240460366
|
11/03/2024
|
padma
|
3646003WL039150
|
padma
|
00710
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2938611958
|
|
MRS BOINI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOSGI
|
TS-46-003-019-018/010341
(BHOGARAM)
|
3646003000NRG24110320240460373
|
11/03/2024
|
Malkamma
|
3646003WL039150
|
Malkamma
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611960
|
|
MRS MALKAMMA MALKAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOSGI
|
TS-46-003-019-018/010341
(BHOGARAM)
|
3646003000NRG24110320240460372
|
11/03/2024
|
Maneem
|
3646003WL039150
|
Maneem
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
14/04/2024
|
|
2938611959
|
|
Maneem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOSGI
|
TS-46-003-019-018/010400
(BHOGARAM)
|
3646003000NRG24110320240460374
|
11/03/2024
|
Sujatha
|
3646003WL039150
|
Sujatha
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611961
|
|
MRS EDDU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOSGI
|
TS-46-003-019-018/010400
(BHOGARAM)
|
3646003000NRG24110320240460375
|
11/03/2024
|
Venkatayya
|
3646003WL039150
|
Venkatayya
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611962
|
|
MR YEDDU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOSGI
|
TS-46-003-019-018/010472
(BHOGARAM)
|
3646003000NRG24110320240460376
|
11/03/2024
|
Isumal Bee
|
3646003WL039150
|
Isumal Bee
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611963
|
|
MRS ISMAIL BEE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOSGI
|
TS-46-003-019-018/010522
(BHOGARAM)
|
3646003000NRG24110320240460378
|
11/03/2024
|
Devender
|
3646003WL039150
|
Devender
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611964
|
|
MR PAM DHEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOSGI
|
TS-46-003-019-018/010536
(BHOGARAM)
|
3646003000NRG24110320240460383
|
11/03/2024
|
Chinnavenkataiah
|
3646003WL039150
|
Chinnavenkataiah
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611950
|
|
MR YEDDU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOSGI
|
TS-46-003-019-018/010536
(BHOGARAM)
|
3646003000NRG24110320240460384
|
11/03/2024
|
Kaalamma
|
3646003WL039150
|
Kaalamma
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611951
|
|
MRS EDDU KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOSGI
|
TS-46-003-019-018/010561
(BHOGARAM)
|
3646003000NRG24110320240460387
|
11/03/2024
|
Venkatamma
|
3646003WL039150
|
Venkatamma
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938611952
|
|
MRS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13732
|
13732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225192
|
225192
|
|
|
|
|
|
|
|